Delhivery - Senior Manager - Internal Audit - CA
1 month ago
Senior Manager - Internal Audit (CA 2018/19 only)
- Assist director to hire, manage and review the performance of Interna Audit team under his/her Area of Responsibility (AOR)
- Assist director to complete internal audits as per approved annual internal audit plan
- Finalize the data analytics approach during audit planning and testing. Hands on expertise / Lead by example required for data analytics driven audit methodology
- Prepare the audit objectives and get them reviewed with director to ensure key financial and operational risks are adequately covered
- Obtain process understanding, perform data analytics and internal audit field work, discuss the observations with process owners
- Comply with IA policies and procedures in audit execution and audit working papers
- Comply the usage of audit management tool and timesheet
- Review and sign-off audit working papers created by Audit Team
- Write internal audit report for review by Director
- Ensure periodic check-in with process owners to ensure timely closure of the issues
- Maintain collaborative relationships with process owners
- Demonstrate problem solving, collaboration and innovative approach in managing projects, stakeholders and teams
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Gurugram, India Delhivery Full timeDelhivery Limited is India's largest and fastest-growing fully-integrated logistics services player by revenue as of Fiscal 2021. With its nationwide network covering over 17,000 pin codes, the company provides a full suite of logistics services such as express parcel transportation, PTL, TL freight, cross-border, supply chain, and technology services....
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Delhivery Limited | Technical Writer | gurugram
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